Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

Mastering d.o.o.

OIB 55665602857 ·also printed as MASTERING D.O.O. · MASTERING d.o.o.

Receives

Paid · EUR
€430,359.64
18 records
Paid
10,187.50*
4 records
Contracted
4,500*
1 record
Records
23
Payers
8
Years
2024–2026
Sources
18
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€42,284.55

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€16,687.50
Most recent record30 Sept 2026 · Paid
€16,687.50

Ministarstvo hrvatskih branitelja — MASTERING D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €137,871.20
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €9,793.75
  11. Nov 2025: €0
  12. Dec 2025: €5,553.30
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €10,250
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. €16.7k Sept 2026: €16,687.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Općina Kalinovac €235,203.89 share55%
  2. Ministarstvo kulture i medija05505 €143,424.50 share33%
  3. Ministarstvo hrvatskih branitelja04105 €36,731.25 share8.5%
  4. Općina Kloštar Podravski €8,750 share2%
  5. Općina Gola €5,000 share1.2%

Share of this subject’s total of the same stage and currency (€430,359.64) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€143,424.50 33%
  2. OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€36,731.25 8.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
4,500*
Paid total18 payments
€430,359.64
Paid total4 payments
10,187.50*
Largest contract24 Jan 2025
4,500*
Largest payment31 Jul 2025
€137,871.20

Manifestacije-ostalo

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments22Paid€430,359.64Paid10,187.50*
Public procurement1Contracted4,500*

Who pays · 8 payers

Paid · EURranked by amount6 of 6

  1. Općina Kalinovac €235,203.89 6 records
  2. Ministarstvo kulture i medijabudget user code 05505 €143,424.50 2 records
  3. Ministarstvo hrvatskih braniteljabudget user code 04105 €36,731.25 3 records
  4. Općina Kloštar Podravski €8,750 2 records
  5. Općina Gola €5,000 4 records
  6. Općina Novo Virje €1,250 1 record

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 10,187.50* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
MASTERING D.O.O.
Recipient type
company
Recipient OIB
55665602857
Recipient seat
KALINOVAC
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
137,871.2 EURMinistarstvo financija — Državna riznica
Paid: 2024-12-18Općina KalinovacMastering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Mastering d.o.o.
Recipient type
company
Recipient OIB (as published)
55665602857
Recipient seat
Kalinovac
Postcode
48361
Description
Naplata računa 123-001-1
Payment date
2024-12-18
Amount as printed
104867.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
104,867.5 EURKalinovac
Paid: 2024-10-31Općina KalinovacMastering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Mastering d.o.o.
Recipient type
company
Recipient OIB (as published)
55665602857
Recipient seat
Kalinovac
Postcode
48361
Description
Naplata računa 105-001-1
Payment date
2024-10-31
Amount as printed
59162.99
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
59,162.99 EURKalinovac
Paid: 2025-01-15Općina KalinovacMastering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Mastering d.o.o.
Recipient type
company
Recipient OIB (as published)
55665602857
Recipient seat
Kalinovac
Postcode
48361
Description
Naplata računa 131-001-1
Payment date
2025-01-15
Amount as printed
37456.52
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
37,456.52 EURKalinovac
Paid: 2024-11-25Općina KalinovacMastering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Mastering d.o.o.
Recipient type
company
Recipient OIB (as published)
55665602857
Recipient seat
Kalinovac
Postcode
48361
Description
Plaćanje dijela računa 123-001-1
Payment date
2024-11-25
Amount as printed
26216.88
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
26,216.88 EURKalinovac
09/202604105-Ministarstvo hrvatskih braniteljaOstale usluge
All fields
Domain
payments
Recipient
MASTERING D.O.O.
Recipient type
company
Recipient OIB
55665602857
Recipient seat
KALINOVAC
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3239
Expense type
Ostale usluge
16,687.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections